Report History
This Original filed:
4/11/2016 11:51:45 PM
{displayed below}
Full Summary Report (C4) - 3/1/2016 to 3/31/2016
filed 4/11/2016 11:51:45 PM by Vinh Tang
Committee Name
Friends of Bruce Harrell
Mailing Address
PO BOX 21208
Seattle, WA 98111
Office Sought
CITY COUNCIL MEMBER
Candidate
BRUCE
Treasurer
Vinh Tang
Final Report
No
Contribution Summary
Expenditure Summary
Total at Start of Period
$231,059.48
Total at Start of Period
$213,490.45
Cash Received
$ 0.00
Cash Expenditures
$1,123.12
In-Kind Contributions
$ 0.00
In-Kind Expenditures
$ 0.00
Subtotal Cash and In-Kind
$ 0.00
Subtotal Cash and In-Kind
$1,123.12
Loan Principal Payments
$ 0.00
Loan Principal Payments
$ 0.00
Corrections
($600.00)
Corrections
($600.00)
Net Adjustments
($600.00)
Net Adjustments
$ 0.00
Total at End of Period
$230,459.48
Total at End of Period
$214,013.57
Total Pledges
$ 0.00
Cash Summary
Cash on Hand
$16,445.91
Liabilities
$ 0.00
Balance
$16,445.91
Schedule A to C4 - Bank Account Activity
Bank Deposits
None Reported
Bank Withdrawals
Date
Recipient Name & Address
Code
Description
Amount
-
Expenses of $50 or less
-
-
$ 0.00
3/25/2016
OVERNIGHT PRINTING & GRAPHICS, INC.
2412 1st Ave. S.
Seattle, WA 98134
Stationery
$345.33
3/25/2016
GARY SCHWARTZ
1904 3rd Ave Ste 325
Seattle, WA 98101
OTL Refund
$200.00
3/25/2016
EDWARD MALAKOFF
6603 82nd Ave SE
Mercer Island, WA 98040
OTL Refund
$200.00
3/25/2016
ISAIAH FIELDS
4121 E Milton Dr.
Cave Creek, AZ 85331
OTL Refund
$200.00
3/30/2016
SEATTLE CITY LIGHT
PO BOX 34023
Seattle, WA 98124
Utilities
$177.79
SubTotal - All Withdrawals
$1,123.12
Schedule B to C4 - In-Kinds, Pledges and Debts
In-Kind Contributions
None Reported
Pledges
None Reported
Orders Placed, Debts and Obligations
None Reported
Schedule C to C4 - Accounting Corrections
Corrections To Contributions and Other Receipts
Date of Report
Contributor or Description
Amount Reported
Corrected Amount
Difference
2/2/2016
GARY SCHWARTZ
Seattle, WA 98101
(OTL Refund)
$700.00
$500.00
($200.00)
2/2/2016
EDWARD MALAKOFF
Mercer Island, WA 98040
(OTL Refund)
$700.00
$500.00
($200.00)
2/26/2016
ISAIAH FIELDS
Cave Creek, AZ 85331
(OTL Refund)
$700.00
$500.00
($200.00)
SubTotal
$2,100.00
$1,500.00
($600.00)
Corrections To Expenditures
Date of Report
Contributor or Description
Amount Reported
Corrected Amount
Difference
2/2/2016
GARY SCHWARTZ
Seattle, WA 98101
(OTL Refund)
$700.00
$500.00
($200.00)
2/2/2016
EDWARD MALAKOFF
Mercer Island, WA 98040
(OTL Refund)
$700.00
$500.00
($200.00)
2/26/2016
ISAIAH FIELDS
Cave Creek, AZ 85331
(OTL Refund)
$700.00
$500.00
($200.00)
SubTotal
$2,100.00
$1,500.00
($600.00)
Refunds from Vendors
None Reported
Schedule L to C4 - Loans
Loan Payments
None Reported
Loans Forgiven
None Reported
Loans Still Owed
None Reported
Report Certified By
Vinh Tang
Date Certified
4/11/2016 11:51:45 PM
Treasurer's Daytime Telephone Number
206-650-3545
http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=971C4597-37D0-4D1C-89ED-E246E234EFBD